Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:42:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_021022FTO_439113
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DAMOH MP-11-005-039-002/351
(KILLAI) 		1711005039NRG23021020220583823 02/10/2022 bhoora bai 1711005039WL063647 bhoora bai 00045 BARB0DAMOHX 1224 1224 Processed 04/10/2022 410077542 bhoorabai (000000)
2 DAMOH MP-11-005-039-002/353
(KILLAI) 		1711005039NRG23021020220583824 02/10/2022 gedarani 1711005039WL063647 gedarani 00045 BARB0DAMOHX 1224 1224 Processed 04/10/2022 410077542 gedarani (000000)
3 DAMOH MP-11-005-039-002/357
(KILLAI) 		1711005039NRG23021020220583825 02/10/2022 teksingh 1711005039WL063647 teksingh 00045 BARB0DAMOHX 1224 1224 Processed 04/10/2022 410077542 teksingh (000000)
4 DAMOH MP-11-005-039-002/359
(KILLAI) 		1711005039NRG23021020220583826 02/10/2022 dhurai 1711005039WL063647 dhurai 00045 BARB0DAMOHX 1224 1224 Processed 04/10/2022 410077542 dhurai (000000)
SubTotal 4896 4896
5 DAMOH MP-11-005-039-002/145
(KILLAI) 		1711005039NRG23021020220583820 02/10/2022 parvati bai 1711005039WL063647 parvati bai 00415 SBIN0000355 1224 1224 Processed 04/10/2022 410077542 parvatibai (000000)
6 DAMOH MP-11-005-039-002/6
(KILLAI) 		1711005039NRG23021020220583829 02/10/2022 HALLEBHAI SEN 1711005039WL063647 HALLEBHAI SEN 00415 SBIN0000355 1224 1224 Processed 04/10/2022 410077542 HALLEBHAISEN (000000)
SubTotal 2448 2448
7 DAMOH MP-11-005-039-001/192
(KILLAI) 		1711005039NRG23021020220583816 02/10/2022 hemraj 1711005039WL063647 hemraj 00688 FINO0001446 816 816 Processed 04/10/2022 410077542 hemraj (000000)
8 DAMOH MP-11-005-039-001/271
(KILLAI) 		1711005039NRG23021020220583817 02/10/2022 bhupendra goud 1711005039WL063647 bhupendra goud 00688 FINO0001446 1224 1224 Processed 04/10/2022 410077542 bhupendragoud (000000)
9 DAMOH MP-11-005-039-001/271
(KILLAI) 		1711005039NRG23021020220583818 02/10/2022 gouri 1711005039WL063647 gouri 00688 FINO0001446 1224 1224 Processed 04/10/2022 410077542 gouri (000000)
10 DAMOH MP-11-005-039-002/1-A
(KILLAI) 		1711005039NRG23021020220583819 02/10/2022 laxmi bai rajgound 1711005039WL063647 laxmi bai rajgound 00688 FINO0001446 1224 1224 Processed 04/10/2022 410077542 laxmibairajgound (000000)
11 DAMOH MP-11-005-039-002/348-A
(KILLAI) 		1711005039NRG23021020220583821 02/10/2022 deepa bai adiwasi 1711005039WL063647 deepa bai adiwasi 00688 FINO0001446 816 816 Processed 04/10/2022 410077542 deepabaiadiwasi (000000)
12 DAMOH MP-11-005-039-002/348-A
(KILLAI) 		1711005039NRG23021020220583822 02/10/2022 puran singh 1711005039WL063647 puran singh 00688 FINO0001446 1224 1224 Processed 04/10/2022 410077542 puransingh (000000)
13 DAMOH MP-11-005-039-002/360
(KILLAI) 		1711005039NRG23021020220583827 02/10/2022 nanhibai adiwasi 1711005039WL063647 nanhibai adiwasi 00688 FINO0001446 1224 1224 Processed 04/10/2022 410077542 nanhibaiadiwasi (000000)
14 DAMOH MP-11-005-039-002/37
(KILLAI) 		1711005039NRG23021020220583828 02/10/2022 rekha 1711005039WL063647 rekha 00688 FINO0001446 1224 1224 Processed 04/10/2022 410077542 rekha (000000)
SubTotal 8976 8976
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_021022FTO_439113 Bank of Baroda BARB0DAMOHX DAMOH 4896
2 DAMOH MP1711005_021022FTO_439113 State Bank of India SBIN0000355 DAMOH 2448
3 DAMOH MP1711005_021022FTO_439113 Fino Payments Bank Ltd FINO0001446 MP RO 8976

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